BEING PAID TO AJAY SAMBHAJI BORDE 14 VITTA AYOGATIL SAN 2019-2020 YA VARSHATIL ARAKHADYATI KAMAPAIKI ETAR KAMACHE MULYANKAR RAKKAM ADA
KAMACHE NAV-RAMBHAU WAMANE YANCHYA GIRANIPASUN TE MUSABHAI YANCHYA DUAKANAPARYANT RASTA KHADIKARAN KARANE KAMI ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3482432600 Cheque No : 047797 Cheque Date : 24/03/2020
75,828
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